BLKENGINEERINGDESIGN LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11987928

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		984		984

			984		984
CURRENT ASSETS
Debtors	5	27,755		27,755

		27,755		27,755
Creditors: Amounts Falling Due Within One Year	6	(28,639 )		(28,639 )

NET CURRENT ASSETS (LIABILITIES)			(884 )		(884 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ryan Silmon

Director

15/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

BLKENGINEERINGDESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11987928 . The registered office is 8 North Avenue, South Shields, Tyne & Wear, NE34 6AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

15%

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	1,652

As at 31 May 2025	1,652

Depreciation
As at 1 June 2024	668

As at 31 May 2025	668

Net Book Value
As at 31 May 2025	984

As at 1 June 2024	984

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	27,755	27,755

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	19	19
Corporation tax	26,940	26,940
Accruals and deferred income	1,680	1,680

	28,639	28,639

Page 2

Page 3

BLKENGINEERINGDESIGN LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Ryan Silmon	27,755	-	-	-	27,755